LAPORAN REALISASI ANGGARAN TAHUN 2012 BULAN : MEI 2012 SATKER/KODE SATKER
: (401582) MAHKAMAH SYAR'IYAH ACEH
PROVINSI
: (06)
PROVINSI NANGGROE ACEH DARUSSALAM
KEMENTERIAN/LEMB.
: (005)
MAHKAMAH AGUNG REPUBLIK INDONESIA
NO. DIPA
: 0264/005-01.2.01/01/2012 REALISASI S/D BULAN LALU
NO
KODE
JENIS BELANJA/MAK *)
PAGU DIPA
1
2
005.01.01
3
LAYANAN PERKANTORAN Pembayaran Gaji Dan Tunjangan. Belanja Gaji Pokok PNS Belanja Pembulatan Gaji PNS Belanja Tunj. Suami/Istri PNS Belanja Tunj. Anak PNS Belanja Tunj. Struktural PNS Belanja Tunj. Fungsional PNS Belanja Tunj. PPh PNS Belanja Tunj. Beras PNS Belanja Uang Makan PNS Belanja Tunjangan Umum PNS Belanja Uang Lembur Belanja Uang Duka Wafat J U M L A H BELANJA PEGAWAI (001)
002 A C D
REALISASI S/D BULAN INI
SISA DANA
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
5
6
7
8
9
10
11
12
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA MA.
1066.001 001 511111 511119 511121 511122 511123 511124 511125 511126 511129 511151 512211 511147
4
REALISASI BULAN INI
BANDA BANDA ACEH, ACEH, 5 Pebruari 5 Pebruari 2010 2010
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
5,280,496,000
1,966,739,403
37.2
589,547,851
11.2
2,556,287,254
48.4
1,267,698,000 564,349,000 15,000 48,547,000 17,755,000 22,750,000 144,170,000 34,943,000 25,536,000 343,200,000 41,713,000 24,720,000 1,267,698,000
745,016,800 11,772 62,556,060 19,148,706 10,400,000 288,380,000 52,412,330 42,202,350 86,866,000 16,880,000 11,454,000 1,335,328,018
132.0 78.5 128.9 107.8 45.7 200.0 150.0 165.3 25.3 40.5 0.0
34.8 16.6 34.6 26.9 159.2 55.3 45.4 42.3 7.5 10.1 0.0 30.8
941,219,500 14,257 79,359,380 23,916,474 46,610,000 368,100,000 68,285,635 52,999,650 112,709,000 21,100,000 11,454,000 1,725,767,896
166.8 95.0 163.5 134.7 204.9 255.3 195.4 207.5 32.8 50.6 -
105.3
196,202,700 2,485 16,803,320 4,767,768 36,210,000 79,720,000 15,873,305 10,797,300 25,843,000 4,220,000 390,439,878
0.0
1,200,000
4.1
1,200,000
4.1
28,100,000
95.9
136.1
2,724,208,746
(376,870,500) 743 (30,812,380) (6,161,474) (23,860,000) (223,930,000) (33,342,635) (27,463,650) 230,491,000 20,613,000 24,720,000 (11,454,000) (458,069,896)
51.6
-66.8 5.0 -63.5 -34.7 -104.9 -155.3 -95.4 -107.5 67.2 49.4 100.0 -36.1
949,889,000
PENAMBAHAN DAYA TAHAN TUBUH
521112 Belanja Pengadaan Bahan Makanan PAKAIAN DINAS PEGAWAI MS. ACEH 521119 Belanja Barang Operasional Lainnya PAKAIAN KERJA SOPIR/PESURUH/SATPAM 521119 Belanja Barang Operasional Lainnya J U M L A H (002)
29,300,000 51,625,000
24,000,000
46.5
-
0.0
24,000,000
46.5
27,625,000
53.5
4,550,000 85,475,000
4,550,000 28,550,000
100.0 33.4
1,200,000
0.0 1.4
4,550,000 29,750,000
100.0 34.8
55,725,000
0.0 65.2
KETERANGAN 13
1
2
3 J U M L A H (002) Dipindahkan
G H J K L M
N O
P Q
PERAWATAN GEDUNG KANTOR 523111 Belanja Biaya Pemeliharaan Gedung dan Bgn PERAWATAN RUMAH NEGARA 523111 Belanja Biaya Pemeliharaan Gedung dan Bgn ATK/PERLENGKAPAN/KEP. KANTOR 521119 Belanja Barang Operasional Lainnya PERAWATAN KENDARAAN RODA 2 523121 Belanja Biaya Pemeliharaan Peralatan & Mesin PERAWATAN SARANA GEDUNG/INVENT. 523121 Belanja Biaya Pemeliharaan Peralatan & Mesin LANGGANAN DAYA DAN JASA 522111 Belanja Langganan Listrik 522112 Belanja Langganan Telepon 522113 Belanja Langganan Air JASA POS/GIRO/SERTIFIKAT 521114 Belanja Pengiriman Surat Dinas Pos Pusat OPERASIONAL PERKANTORAN 521111 Belanja Keperluan Perkantoran 521115 Honor Operasional Satuan kerja 521213 Honor Output Kegiatan PERAWATAN INVENTARIS KANTOR 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin PEMELIHARAAN KENDARAAN RODA 4 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin JUMLAH BELANJA BARANG OPERASIONAL (002)
011 A
B
RAPAT KOORD. & EVALUASI (NON OPERASIONAL)
9
10
11
85,475,000
4
28,550,000
5
33.4
6
1,200,000
7
8 1.4
29,750,000
34.8
55,725,000
12 65.2
13
93,960,000
93,860,000
99.9
-
0.0
93,860,000
99.9
100,000
0.1
22,500,000
-
0.0
-
0.0
-
-
22,500,000
100.0
50,994,000
29,288,600
57.4
6,037,500
11.8
35,326,100
69.3
15,667,900
30.7
13,500,000
8,748,000
64.8
-
0.0
8,748,000
64.8
4,752,000
35.2
5,410,000
-
0.0
-
0.0
-
-
5,410,000
100.0
120,000,000 48,000,000 3,600,000
39,620,980 12,075,855 -
33.0 25.2 0.0
10,829,845 2,772,328 -
9.0 5.8 0.0
50,450,825 14,848,183 -
42.0 30.9 -
69,549,175 33,151,817 3,600,000
58.0 69.1 100.0
21,000,000
6,664,550
31.7
750,800
3.6
7,415,350
35.3
13,584,650
64.7
278,100,000 46,500,000 18,000,000
62,527,000 11,625,000 -
22.5 25.0 0.0
17,875,000 -
6.4 0.0 0.0
80,402,000 11,625,000 -
28.9 25.0 -
197,698,000 34,875,000 18,000,000
71.1 75.0 100.0
22,850,000
12,073,000
52.8
-
0.0
12,073,000
52.8
10,777,000
47.2
120,000,000 949,889,000
31,379,750 336,412,735
26.1 35.4
39,465,473
0.0 4.2
31,379,750 375,878,208
26.1 39.6
88,620,250 574,010,792
73.9 60.4
6,427,000 61,210,000 11,000,000 74,260,000
-
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
6,427,000 61,210,000 11,000,000 74,260,000
100.0 100.0 100.0 100.0
76,922,000
30,154,400
39.2
904,000
1.2
31,058,400
40.4
45,863,600
59.6
7,220,000 45,750,000 16,000,000 40,254,000
-
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
7,220,000 45,750,000 16,000,000 40,254,000
100.0 100.0 100.0 100.0
16,000,000 264,000,000
-
0.0 0.0
-
0.0 0.0
-
-
16,000,000 264,000,000
100.0 100.0
619,043,000
30,154,400
4.9
904,000
0.1
31,058,400
5.0
587,984,600
95.0
1,247,300,000
BIMTEK DAN UJIAN SERTIFIKASI
521211 521219 522151 524119 521119
C 521211 521219 522151 524119 D 521119 524119
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya JAMUAN / DELEGASI / TAMU Belanja Barang Operasional Lainnya RAPAT KERJA DAERAH Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PENYUSUNAN PROGRAM DAN RKAKL Belanja Barang Operasional Lainnya Belanja Perjalanan Lainnya J U M L A H (011)
1
2
3 J U M L A H (011) Dipindahkan
G
I
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PEMBINAAN DAN PENGAWASAN 524119 Belanja Perjalanan Lainnya RAPAT DAN KONSULTASI PIMPINAN 524119 Belanja Perjalanan Lainnya J U M L A H (011)
012
6 4.9
6,261,000 80,000,000 11,000,000 94,400,000
-
202,996,000
7 904,000
8 0.1
9 31,058,400
10 5.0
11 587,984,600
12 95.0
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
6,261,000 80,000,000 11,000,000 94,400,000
100.0 100.0 100.0 100.0
39,528,500
19.5
14,426,000
7.1
53,954,500
26.6
149,041,500
73.4
233,600,000 1,247,300,000
95,456,750 165,139,650
40.9 13.2
54,682,500 70,012,500
23.4 5.6
150,139,250 235,152,150
64.3 18.9
83,460,750 1,012,147,850
35.7 81.1
6,000,000 6,000,000
3,500,000
58.3
-
0.0
3,500,000
58.3
2,500,000
41.7
6,000,000
3,500,000
58.3
-
0.0
3,500,000
58.3
2,500,000
41.7
1,000,000 1,000,000
-
0.0
-
0.0
-
-
1,000,000
100.0
1,000,000
-
0.0
-
0.0
-
-
1,000,000
100.0
3,958,000 84,882,000 18,800,000 60,950,000
-
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
3,958,000 84,882,000 18,800,000 60,950,000
100.0 100.0 100.0 100.0
3,779,000 84,882,000 18,800,000 61,250,000
-
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
3,779,000 84,882,000 18,800,000 61,250,000
100.0 100.0 100.0 100.0
3,958,000 84,882,000 18,800,000 60,950,000
-
0.0 0.0 0.0 0.0
-
0.0 0.0 0.0 0.0
-
-
3,958,000 84,882,000 18,800,000 60,950,000
100.0 100.0 100.0 100.0
3,958,000 84,882,000 18,800,000
-
0.0 0.0 0.0
-
0.0 0.0 0.0
-
-
3,958,000 84,882,000 18,800,000
100.0 100.0 100.0
PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI PERPUSTAKAAN/KEARSIPAN/DOKUMENTASI
521119 Belanja Barang Operasional Lainnya J U M L A H (012)
013
PELANTIKAN SUMPAH JABATAN PELANTIKAN DAN SUMPAH JABATAN
522191 Belanja Jasa Lainnya J U M L A H (013)
014 A
PEMBINAAN DAN SOSIALISASI
1,808,609,000
PEMBINAAN SIMAK BMN
521211 521219 522151 524119 B
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PEMBINAAN SISTEM AKUNTANSI INSTANSI
521211 521219 522151 524119 C
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PEMBINAAN PENGELOLAAN ADM. KEPEGAWAIAN
521211 521219 522151 524119 D
5 30,154,400
PENYUSUNAN PROGRAM DAN ANGGARAN
521211 521219 522151 524119 H
4 619,043,000
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PEMBINAAN PENGELOLAAN ADM. PERLENGKAPAN
521211 Belanja Bahan 521219 Belanja Barang Non Operasional Lainnya 522151 Belanja Jasa Profesi
13
524119 Belanja Perjalanan Lainnya J U M L A H (014)
60,950,000 674,481,000
-
0.0 0.0
-
0.0 0.0
-
-
60,950,000 674,481,000
100.0 100.0
1
2
3 J U M L A H (014) Dipindahkan
E
4 674,481,000
5 -
6 0.0
3,958,000 84,882,000 18,800,000 60,950,000
-
0.0 0.0 0.0 0.0
3,837,000 84,882,000 18,800,000 60,950,000
-
7,756,000 170,243,000 18,800,000 439,680,000
7 -
8 0.0
9 -
-
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
-
3,858,000 75,782,000 18,800,000 62,150,000 1,808,609,000
3,062,909,000
10 -
11 674,481,000
12 100.0
-
-
3,958,000 84,882,000 18,800,000 60,950,000
100.0 100.0 100.0 100.0
-
0.0 0.0 0.0 0.0
-
-
3,837,000 84,882,000 18,800,000 60,950,000
100.0 100.0 100.0 100.0
0.0 0.0 0.0 0.0
3,625,000 58,080,000 9,200,000 18,725,000
46.7 34.1 48.9 4.3
3,625,000 58,080,000 9,200,000 18,725,000
46.7 34.1 48.9 4.3
4,131,000 112,163,000 9,600,000 420,955,000
53.3 65.9 51.1 95.7
3,365,400 71,670,000 17,390,000 33,933,600 126,359,000
87.2 94.6 92.5 54.6 7.0
89,630,000
0.0 0.0 0.0 0.0 5.0
3,365,400 71,670,000 17,390,000 33,933,600 215,989,000
87.2 94.6 92.5 54.6 11.9
492,600 4,112,000 1,410,000 28,216,400 1,592,620,000
12.8 5.4 7.5 45.4 88.1
294,998,650
9.6
159,642,500
5.2
454,641,150
14.8
2,608,267,850
85.2
10,000,000
10,000,000
100.0
-
0.0
10,000,000
100.0
-
0.0
10,000,000
10,000,000
100.0
-
0.0
10,000,000
100.0
-
0.0
60,000,000
60,000,000
100.0
-
0.0
60,000,000
100.0
-
0.0
60,000,000
60,000,000
100.0
-
0.0
60,000,000
100.0
-
0.0
PEMBINAAN PENGELOLAAN ADM. KEUANGAN
521211 521219 522151 524119 F
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya SOSIALISASI ALIH FUNGSI/PENGHAPUSAN BMN
521211 521219 522151 524119 G
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya PEMBINAAN DAN SOSIALISASI KORWIL
521211 521219 522151 524119 H
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya KONSOLIDASI DAN ASISTENSI SAKIP
521211 521219 522151 524119
Belanja Bahan Belanja Barang Non Operasional Lainnya Belanja Jasa Profesi Belanja Perjalanan Lainnya J U M L A H (014)
JUMLAH BELANJA BARANG NON OPERASIONAL (011-014)
005.01.02
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR MA.
1072.01 1072.010.011 011 A 533121
PERLENGKAPAN SARANA GEDUNG PEMASANGAN PENGAMAN JENDELA PEMASANGAN BESI PENGAMAN
Belanja Penambahan Nilai Gedung & Bangunan J U M L A H (011)
1072.012 1072.012.012 012 A 533111
10,000,000
PRASARANA & SARANA LINGK. GEDUNG
SARANA DAN PRASARANA LINGKUNGAN PEMBANGUNAN PAGAR RUMAH DINAS PEMBANGUNAN PAGAR RUMAH DINAS PRASARANA & SARANA LINGK. GEDUNG Belanja Modal Gedung dan Bangunan J U M L A H (012)
60,000,000
13
1
2
3 PROGRAM PENINGKATAN SARANA DAN PRASARANA
005.04.08 1053.003.01 011 A 521211 522151 524119 521219 B 521211 522151 524119 521219 C 521211 522151 524119 521219
4
5
6
7
8
9
10
11
12 -
13
70,000,000
70,000,000
100.0
-
0.0
70,000,000
100.0
0.0
1,896,000 17,000,000 8,208,000 31,980,000
1,896,000 17,000,000 8,210,000 31,980,000
100.0 100.0 100.0 100.0
-
0.0 0.0 0.0 0.0
1,896,000 17,000,000 8,210,000 31,980,000
100.0 100.0 100.0 100.0
(2,000) -
0.0 0.0 0.0 0.0
6,118,000 5,000,000 16,002,000 31,980,000
6,118,000 5,000,000 15,960,000 31,980,000
100.0 100.0 99.7 100.0
-
0.0 0.0 0.0 0.0
6,118,000 5,000,000 15,960,000 31,980,000
100.0 100.0 99.7 100.0
42,000 -
0.0 0.0 0.3 0.0
1,817,000 17,000,000 8,303,000 31,980,000 177,284,000 5,527,780,000
1,817,000 17,000,000 8,310,000 31,980,000 177,251,000 2,213,990,403
100.0 100.0 100.1 100.0 100.0 40.1
589,547,851
0.0 0.0 0.0 0.0 0.0 10.7
1,817,000 17,000,000 8,310,000 31,980,000 177,251,000 2,803,538,254
100.0 100.0 100.1 100.0 100.0 50.7
PROG. PENINGKATAN MANJ.PERDL.AGAMA BIMBINGAN TEKNIS.
BIMBINGAN TEKNIS. BIMTEK. KEPANT. (JURUSITA PENGGANTI) Belanja Bahan Belanja Jasa Profesi Belanja Perjalanan Lainnya Belanja Barang Non Operasional Lainnya BIMBINGAN TEKNIS ADMIN SIADPA Belanja Bahan Belanja Jasa Profesi Belanja Perjalanan Lainnya Belanja Barang Non Operasional Lainnya BIMBINGAN TEKNIS HAKIM Belanja Bahan Belanja Jasa Profesi Belanja Perjalanan Lainnya Belanja Barang Non Operasional Lainnya PROG. PENINGKATAN MANJ.PERDL.AGAMA
JUMLAH KESELURUHAN
(7,000) 33,000 2,724,241,746
BANDA ACEH, 08 JUNI 2012 KUASA PENGGUNA ANGGARAN MAHKAMAH SYAR'IYAH ACEH
DRS. H. SYAMSIKAR NIP. 195709281987031001
0.0 0.0 -0.1 0.0 0.0 49.3
